Peacemaker Resources
- Assets
- $126.8k
- Revenue
- $400.2k
- Investments
- $0.0
- Employees
- 15
- Location
- Bemidji, MN
- Founding
- 07/2003
- Data as of
- 06/2021
- EIN
- 45-0507287
Organization Overview
Peacemaker Resources is located in Bemidji, MN. The organization was established in 2003. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Peacemaker Resources employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peacemaker Resources is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Peacemaker Resources generated $400.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $309.1k during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE PREVENTION OF VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE THE PREVENTION OF VIOLENCE BY TEACHING CHILDREN COOPERATIVE LIFE SKILLS.
PROMOTE THE PREVENTION OF VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Houg Executive Di | Officer | 40 | $62,661 |
Jennifer Dunham Secretary/tr | Officer | 28 | $23,022 |
Kit Christensen President | OfficerTrustee | 0.5 | $0 |
Mary Fairbanks Board Member | Trustee | 0.5 | $0 |
Laurie Desiderato Board Member | Trustee | 0.5 | $0 |
Craig Cameron Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $208,815 |
| Investment income | $802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,896 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,937 |
| Payroll taxes | $16,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,551 |
| Advertising and promotion | $50 |
| Office expenses | $2,569 |
| Information technology | $4,436 |
| Royalties | $0 |
| Occupancy | $14,643 |
| Travel | $551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34 |
| Interest | $58 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $687 |
| Insurance | $5,436 |
| All other expenses | $0 |
| Total functional expenses | $309,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,871 |
| Savings and temporary cash investments | $85,892 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $126,760 |
| Accounts payable and accrued expenses | $5,859 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,859 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $120,901 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Peacemaker Resources has recieved totaling $47,551.
| Awarding Organization | Amount |
|---|---|
Headwaters Foundation For Justice Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
The Northwest Minnesota Foundation Bemidji, MN PURPOSE: TRAINING & EDUCATION | $20,000 |
The United Way Of Bemidji Area Bemidji, MN PURPOSE: VIOLENCE PREVENTION | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Village Ranch Inc Cokato, MN | $10,081,329 | $6,437,823 |
Tomorrows Children Inc Waupaca, WI | $2,261,375 | $3,285,305 |
Little Sand Group Homes Remer, MN | $1,374,248 | $1,657,348 |
Action For The Betterment Of Our Community Sturgis, SD | $1,932,192 | $1,423,845 |
Lakes Center For Youth And Families Inc Forest Lake, MN | $810,622 | $1,028,410 |
Children And Family Urban Ministries Des Moines, IA | $948,180 | $961,402 |
Operation Dream Inc Milwaukee, WI | $701,775 | $786,244 |
Aliive-Roberts County Inc Sisseton, SD | $5,165 | $336,854 |
Minnesota Youth Intervention Programs Association Ham Lake, MN | $303,109 | $346,933 |
Northland Area Family Service Center Remer, MN | $640,624 | $446,001 |
Peacemaker Resources Bemidji, MN | $126,760 | $400,202 |
Restoration Generation Inc Sioux Falls, SD | $438,408 | $412,984 |